Uudenmaan Koulutuskeskus receive invoices only in the ways below.
OVT ID 003726292718
Broker 003710948874 (OpusCapita Group Oy)
Invoices must be attached to the email in PDF format. A single e-mail message may contain a maximum of 10 attachments and an attachment maximum size of 10 Mb.
The payment term for invoices must be at least 14 days net due to the time it takes to process invoices. Invoices must always display an order reference, which may be e.g. course number.
For more information on invoicing, please contact our customer service on 010 326 7712 or email info @ koulutuskeskus .com.
You can start training immediately after ordering